| Executed | 15.10.2019 |
|---|---|
| Registered | 11.10.2019 |
| Invoice | 70721370012019 |
| Institution | Bashkia Puke (3330) 2137001 |
| Beneficiary | ZYRA E REGJ.PASURISE PUKE |
| Branch | Puke |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 7,000 |
| Amount | 7,000 lekë |
| Invoice description | Bashkia Puke kodi 2137001sherb.tj.regj.te pas. te paluj.FA nr.780 dt.10.10.2019 kerk. nr.913 dt.10.10.2019 shk.nr.2319 dt.10.10.2019 VKM NR. 433 DT.08.06.2016 PER TRANSF.E PYJEVE NE PRONSI TE B.PUKE P-DEDAJ BUHOT AUT.2319/1DT.10.10.2019 |